What is the central organizational element in purchasing?
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what is materialdetermination? canyou do two material for one material?
while creating order which will activate first availability check or credit management?Plz help me frnds
Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?
why tolerance groups are to be define in sap?
Describe the shipping process for a cosignment of cargo loaded in continental Europe
what are the techniques available in delivery scheduling?
Have you generated any customized report for your client in your project? Please give solution to this question by giving your real time experience examples from your project? I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
Hi.Will the intercompany invoice will happen automatically in inter company process.If it is automatically any customization required.Thanks in advance.
on what tax is calculated on base price or net price?
what do u mean by accruels?
What is the relation between credit control area and company codes and explain the credit control area?
Is there any difference between product selection and material deter mination?
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